| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房屋建筑工程(元) | 4,753,851,193.04 | 9,318,519,605.58 | 7,082,523,335.29 | 13,218,623,185.28 | 8,244,332,901.02 |
| 基础设施建设与投资(元) | 4,599,418,124.61 | 8,624,893,094.98 | 5,270,011,100.30 | 9,230,325,037.34 | 4,710,906,107.69 |
| 建筑装饰(元) | 185,567,984.16 | 549,680,317.72 | 327,335,617.58 | 487,702,894.07 | 283,836,065.11 |
| 专业工程(元) | 634,964,902.90 | 2,171,456,748.18 | 960,065,502.74 | 2,384,520,092.24 | 1,375,848,534.21 |
| 其他收入(元) | 242,688,173.97 | 1,084,033,799.53 | 522,735,527.40 | 1,410,816,677.86 | 745,902,957.80 |
| 营业成本(元) | |||||
| 房屋建筑工程(元) | 4,585,979,168.03 | 8,948,934,293.64 | 6,825,842,761.96 | 12,500,158,420.82 | 7,818,671,463.79 |
| 基础设施建设与投资(元) | 4,417,779,946.72 | 8,236,567,665.79 | 5,086,584,144.66 | 8,887,463,196.80 | 4,459,509,101.08 |
| 建筑装饰(元) | 175,814,371.74 | 523,249,768.03 | 322,100,619.11 | 449,119,431.34 | 271,147,753.10 |
| 专业工程(元) | 620,024,822.78 | 2,071,827,186.62 | 928,817,723.30 | 2,253,084,406.62 | 1,339,653,757.10 |
| 其他收入(元) | 178,266,417.19 | 979,971,317.36 | 429,457,236.67 | 1,226,493,333.06 | 661,975,223.15 |
| 毛利(元) | |||||
| 房屋建筑工程(元) | 167,872,025.01 | 369,585,311.94 | 256,680,573.33 | 718,464,764.46 | 425,661,437.23 |
| 基础设施建设与投资(元) | 181,638,177.89 | 388,325,429.19 | 183,426,955.64 | 342,861,840.54 | 251,397,006.61 |
| 建筑装饰(元) | 9,753,612.42 | 26,430,549.69 | 5,234,998.47 | 38,583,462.73 | 12,688,312.01 |
| 专业工程(元) | 14,940,080.12 | 99,629,561.56 | 31,247,779.44 | 131,435,685.62 | 36,194,777.11 |
| 其他收入(元) | 64,421,756.78 | 104,062,482.17 | 93,278,290.73 | 184,323,344.80 | 83,927,734.65 |
| 毛利率(%) | |||||
| 房屋建筑工程(%) | 3.53 | 3.97 | 3.62 | 5.44 | 5.16 |
| 基础设施建设与投资(%) | 3.95 | 4.50 | 3.48 | 3.71 | 5.34 |
| 建筑装饰(%) | 5.26 | 4.81 | 1.60 | 7.91 | 4.47 |
| 专业工程(%) | 2.35 | 4.59 | 3.25 | 5.51 | 2.63 |
| 其他收入(%) | 26.55 | 9.60 | 17.84 | 13.07 | 11.25 |
| 收入构成(%) | |||||
| 房屋建筑工程(%) | 45.64 | 42.85 | 50.01 | 49.45 | 53.67 |
| 基础设施建设与投资(%) | 44.16 | 39.66 | 37.21 | 34.53 | 30.67 |
| 建筑装饰(%) | 1.78 | 2.53 | 2.31 | 1.82 | 1.85 |
| 专业工程(%) | 6.10 | 9.98 | 6.78 | 8.92 | 8.96 |
| 其他收入(%) | 2.33 | 4.98 | 3.69 | 5.28 | 4.86 |
| 毛利构成(%) | |||||
| 房屋建筑工程(%) | 38.27 | 37.41 | 45.04 | 50.75 | 52.56 |
| 基础设施建设与投资(%) | 41.41 | 39.30 | 32.19 | 24.22 | 31.04 |
| 建筑装饰(%) | 2.22 | 2.68 | 0.92 | 2.73 | 1.57 |
| 专业工程(%) | 3.41 | 10.08 | 5.48 | 9.28 | 4.47 |
| 其他收入(%) | 14.69 | 10.53 | 16.37 | 13.02 | 10.36 |